Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → BREGU COMPANY
| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 5821130022026 |
| Institution | Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002 |
| Beneficiary | BREGU COMPANY |
| Branch | Fier |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 2113002 Ndermarja e Sherbimeve te Mirembajtjes Roskovec, D.P nr. 52754 Blerje Materiale pastrimi ,U.P nr.08, Procesverbal dt.10.03.2026, fatura nr.17 dt.10.03.2026 F-H nr.08 dt.10.03.2026 |